Financial Accounting / Invoice Input Workflow System and Investment Accounting

GermanyTenders notice for Financial Accounting / Invoice Input Workflow System and Investment Accounting. The reference ID of the tender is 50584169 and it is closing on 21 Mar 2021.

Tender Details

  • Country: Germany
  • Summary: Financial Accounting / Invoice Input Workflow System and Investment Accounting
  • DET Ref No: 50584169
  • Deadline: 21 Mar 2021
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 094489-2021
  • Purchaser's Detail:
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  • Description:
  • Document Type: Contract Notice
    Title: Financial Accounting / Invoice Input Workflow System and Assembly Accounting
    Reference Number: VV14-20
    Contract Type: Supplies
    Description: Software solution incl. Implementation and software maintenance for financial accounting / invoice input workflow and investment accounting.

    48812000 - Financial Information Systems
    Authority Type: Body Governed by Public Law
    Type of Procedure: Competitive Procedure with Negotiation
    Regulation: European Union
    Bid Type: Submission for All Lots
    Doc Title: Financial Information Systems
    Dispatch Date: 2021-02-19
    Publish Date: 2021-02-24
    Submission Date: 2021-03-21
  • Documents:

 Tender Notice

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Financial Accounting / Invoice Input Workflow System and Investment Accounting - Germany Tender

The LEG GMBH, a Government sector organization in Germany, has announced a new tender for Financial Accounting / Invoice Input Workflow System and Investment Accounting. This tender is published on GermanyTenders under DET Ref No: 50584169 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-03-21.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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